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Accounts Receivable Worksheet <br />Public Works luskerance: Tramo onviations <br />1820 Route Wit 8W, Eugene OR 97402 <br />(541) $82-4800 <br />U of 0 VS Washington <br />CABOR <br />EquipmentType <br />Employee <br />Hourly <br />Rate <br />+ <br />Renefit <br />Rate <br />Equipment <br />Charge <br />Base <br />Rate <br />x <br />Total <br />Hours <br />x <br />Overhea <br />28.37 <br />11.80 <br />Employee <br />Charge <br />Represented Employees <br />1 Ton Utility truck <br />I04004 <br />12.00 <br />11.80 <br />141.60 <br />1 Ton Utility truck <br />305057 <br />12.00 <br />$0.00 <br />12.00 <br />$0.00 <br />144.00 <br />$0.00 <br />0.0 <br />0 <br />1.28311 <br />1 $0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />0.0 <br />0 <br />1.2831 <br />$0.00 <br />$0.00 <br />0.00 <br />$0,00 <br />0.0 <br />0.00 <br />0 <br />1.2831 <br />$ 0.00 <br />000 <br />$0.00 <br />EQUIPMENT TOTAL: <br />$0.00 <br />$0+00 <br />0 <br />1.2831 <br />$0+00 <br />Rep. Employees OT: <br />$6.90 <br />192 <br />I $N)( <br />1 $0.001 <br />Maintenance Worker 2 <br />$31.58 <br />$15.63 <br />$47.21 <br />11.5 <br />1,2831 <br />$696.541 <br />Maintenance Worker 2 <br />$31.58 <br />$ <br />5.63 <br />$47.21 <br />11.8 <br />1.2831 <br />714.71 <br />Maintenance Worker 2 <br />$31.58 <br />1 $15.63 <br />$47.211 <br />11.81 <br />1.2831 <br />$714.71 <br />Maintenance Worker 4 k <br />$39.33 <br />$17.99 <br />$57,32 <br />12 <br />1.2831 <br />$88257 <br />Maintenance Worker 2, <br />$31.58 <br />$15.63 <br />$47.21 <br />11.8 <br />1.2831 <br />$714.79 <br />Exempt Employees: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$o.bo <br />Exempt Employees OT: <br />$0.00 <br />$0.001 <br />- <br />som <br />0 <br />1.2831 <br />$0.00 <br />T <br />LABOR TOTAL: <br />FQUIPMFNT� .. .... .. . . <br />EquipmentType <br />Hourly <br />Rate <br />X <br />Total <br />Hours <br />Numberof <br />Units <br />Equipment <br />Charge <br />Overhead <br />ID% <br />Equipment Description <br />304058 <br />12.00 <br />$183.00 <br />11.80 <br />1 <br />141 .60 <br />1 Ton Utility truck <br />I04004 <br />12.00 <br />11.80 <br />141.60 <br />1 Ton Utility truck <br />305057 <br />12.00 <br />$0.00 <br />12.00 <br />144.00 <br />1 Ton Utility truck <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />0.00 <br />s0.00 <br />0.00 <br />0.00 <br />$000 <br />0.00 <br />$0.00 <br />0.00 <br />000 <br />EQUIPMENT TOTAL: <br />427.20 <br />MAI LRIAL TOTAL: <br />Form <br />Billing Worksheat - Traffic <br />1 $3,723.321 <br />INVOICE ,FATAL :: <br />Labor <br />Material Type <br />Actual <br />Cost <br />x <br />Numberof <br />Units <br />+ <br />Overhead <br />ID% <br />$427.20 <br />Material <br />Char a <br />Gone replacement <br />$183.00 <br />$201.30 <br />1 <br />$18.30 <br />$201.30 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />s0.00 <br />$0.00 <br />$000 <br />$0.00 <br />$0.00 <br />$0.00 <br />$6.90 <br />192 <br />I $N)( <br />1 $0.001 <br />1 $0.00 <br />MAI LRIAL TOTAL: <br />Form <br />Billing Worksheat - Traffic <br />1 $3,723.321 <br />INVOICE ,FATAL :: <br />Labor <br />Charges <br />$3,723.32 <br />Equipment <br />Charges <br />$427.20 <br />Material <br />Charges <br />$201.30 <br />1 $201.30 TOTAL: 1 $4,351.82 <br />Document No. 578 <br />Page 1 of I Last Revised 10/07/10 <br />